7rows
$1,293.72paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide F000472
Scott Franklin
In office since 2021
Spent this quarter$249,111.842021 HON. C. SCOTT FRANKLIN ($249,111.84) · Median member: $317,580.04
2021 so far$456,314.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $199,935.76 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. C. SCOTT FRANKLIN | 2021 | $249,111.84 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,935.76 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $14,153.23 |
| 4 | Printing and franked mail | Itemized | $671.56 |
| 5 | Travel | Itemized | $4,132.00 |
| 6 | Equipment | Itemized | $13,490.30 |
| 7 | Supplies and materials | Itemized | $6,003.99 |
| Member total | $249,111.84 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES | 2 | $25,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $20,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEG CORR/PRESS ASSISTANT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,685.72 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 17 | $199,935.76 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408165 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408166 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418684 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418685 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430577 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430578 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409173 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLONIAL SQUARE PROPERTIES LLC | $2,324.00 |
| 1403173 | 2021-04-23 | 2021-03-24–2021-04-23 | UTILITIES | BRIGHT HOUSE NETWORKS | $121.97 |
| 1413990 | 2021-04-28 | 2021-03-08–2021-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.23 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.59 |
| 〃 | 〃 | 2021-04-26–2021-04-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.27 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $46.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $482.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $378.10 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.07 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1403090 | 2021-04-23 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1416737 | 2021-05-20 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1424619 | 2021-05-28 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $206.93 |
| 〃 | 〃 | 2021-02-18–2021-02-18 | PRINTING & REPRODUCTION | 〃 | $49.71 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | PRINTING & REPRODUCTION | 〃 | $278.70 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403030 | 2021-04-20 | 2021-02-15–2021-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $347.06 |
| 〃 | 〃 | 2021-02-15–2021-02-19 | LODGING | IndividualName withheld | $430.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $126.40 |
| 〃 | 〃 | 2021-02-15–2021-02-20 | CAR RENTAL | IndividualName withheld | $300.19 |
| 1416753 | 2021-05-18 | 2021-03-22–2021-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $226.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $420.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $525.48 |
| 1416749 | 2021-05-19 | 2021-03-06–2021-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.00 |
| 1418002 | 2021-05-19 | 2021-04-01–2021-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.00 |
| 1423835 | 2021-05-28 | 2021-04-15–2021-04-22 | COMMERCIAL TRANSPORTATION | HON C SCOTT FRANKLIN | $546.19 |
Equipment, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406760 | 2021-04-13 | 2021-03-23–2021-03-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,128.00 |
| 1423849 | 2021-05-26 | 2021-04-20–2021-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | DEX IMAGING INC | $6,362.30 |
Supplies and materials, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403030 | 2021-04-20 | 2021-01-30–2022-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $495.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.08 |
| 1416742 | 2021-05-19 | 2021-05-01–2021-05-31 | WATER | QUENCH USA LLC | $55.00 |
| 1416743 | 2021-05-20 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $55.00 |
| 1416756 | 2021-05-20 | 2021-05-03–2022-05-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,500.00 |
| 1423850 | 2021-05-25 | 2021-05-05–2021-05-05 | WATER | OFFICE DEPOT INC | $21.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.49 |
| 1423851 | 2021-05-25 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.55 |
| 1423853 | 2021-05-25 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.98 |